Billed Entity:
121001
INTER LAKES COOP SCHOOL DIST
FRN:
614299
Funding Year:
2001
470#:
573740000321446
471#:
249356
SPIN:
143004379
The Destek Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,760.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$15,122.03
Payment Mode:
BEAR
Remaining:
$8,637.97
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$11,000.00
$11,000.00
One Time Ineligible Cost:
$0.00
$11,000.00
Total Cost:
$44,000.00
$44,000.00
Discount Percent:
54
54
Requested Amount:
$23,760.00
$23,760.00